Monday, December 21, 2020

Accounts receivable work from home Jobs in Atlanta, GA, December 2022

The day-to-day entries include cash receipts, transfers, adjustments, write-offs... Performs processing of account receivable payments by means of data entry and / or computer based macros while maintaining department standards and quality expectations. Areas of responsibility may include but are not limited to research, communication, balancing, running macros, reporting and denial code translation per documented SOP's. Verify/obtain eligibility and/or authorization utilizing payer websites, client eligibility systems or via phone with the insurance carrier/providers.

E.g., manager -director means return search results for the term 'manager' but NOT when the term 'director' is present. Remember the dash must have a space before it, but none before the term you want to filter out. As an EOE/AA employer, Labcorp strives for diversity and inclusion in the workforce and does not tolerate harassment or discrimination of any kind.

Plant Accountant

Provide collections analytics and identify the cause to any unpaid collectable items. The best way to support productivity is to adopt a smart A/R tool that facilitates simple communication and productivity. If you’ve followed the above advice and set up an A/R automation tool to accomplish this, you’re already halfway there. This software can manage automated reporting, remind stakeholders when they need to make calls to customers, provide client notifications, and more to take the workload off your team’s shoulders. Healthcare Receivable Specialists is responsible for performing phone activities to service and collect patient accounts receivables for medical accounts. Responsible for following up directly with commercial and governmental payers to resolve claim issues and secure appropriate and timely reimbursement.

accounts receivable work from home

ReSource Pro has been listed as one of the Inc. 5000 Fastest Growing Private Companies annually since 2009 and has consistently achieved a +95% client retention rate for over a decade. Over 1,000 carriers, brokers, and MGAs rely on ReSource Pro to execute strategies that improve profitability, accelerate growth, deliver improved claim outcomes, and enhance client and employee experience. ReSource Pro is an insurance-focused business solutions company that integrates people, processes, technology, and data analytics. With more than 7100 employees globally, ReSource Pro provides business process management, strategic advisory services, management, and organic growth consulting, training, and compliance solutions around the clock.

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You will be required to work closely with customers to resolve any questions, concerns, or disputes to ensure timely payment of invoices. This role requires the willingness to work cross-functionally with all departments including Sales, Services, and... Daily, you will respond to customer and internal stakeholder inquiries, requiring that you investigate and understand issues and propose solutions. Daily, you will follow up with customers to ensure timely payment of invoices. Manage AR processes including client intake, weekly and monthly invoicing, credit memo, and monthly reporting. Work with internal and external stakeholders to resolve collections issues.

The accounts receivable clerk position is responsible for providing administrative and clerical services to ensure the accuracy and efficiency of the department. Roles and responsibilities include, but are not limited to, processing freight claims... Long-term, you can improve your accounts receivable management by eliminating paper documents whenever possible. You likely have some report data available when working from home, however, ideally, everything can be available online with an accounts receivable automation software. This will allow for easy access across the accounting department.

Accounts receivable work from home Jobs

Timely invoice customers per their contract. Process various types of accounts receivable transactions. Process daily AR for multiple sites insuring all deadlines are met in a high volume environment. Ensure that each transaction processed has appropriate approval prior to processing. Ca.indeed.com needs to review the security of your connection before proceeding. Ph.indeed.com needs to review the security of your connection before proceeding.

accounts receivable work from home

Provide excellent customer service to all members regarding collection issues... As an AR Analyst you will undertake a variety of tasks related to revenue generation and accounting. Your main goal will be to help guarantee the company's issues invoices and collects receivables timely. Manages Retention staff to include workload assignment, performance measurement, and process improvement. Set objectives for the accounts receivable team that align with the accounting department's goals. Perform all necessary supervisory duties for Accounts Receivable Specialist and Banking Specialist, including hiring, training, guiding work, motivating, and evaluating performance.

Enter daily cash received in the accounting system. Update detail aging report with daily deposits. Assist billers with tracking overdue accounts. Continuously review customer A/R aging reports, proactively collect on upcoming past due accounts, and strategically pursue past due accounts to keep days sales outstanding within designated collections policy.

accounts receivable work from home

You won’t be near your team when questions come up or when you have questions about reports. As such, you’ll need a way to coordinate these details that eliminates the need for in-person contact.

Identifies payment discrepancies, and initiates disputes resolution process to facilitate rapid turn around in collection effort; performs follow up procedures as needed. Perform accounts receivable functions, including the preparation and sending of customer invoices and related follow up for payment. Settle monthly collections goals and striving to achieve those goals. Tackle month-end close tasks including ...

Collection calls and/or email in a fast-paced goal-oriented collections department. High volume phone calls to assigned delinquent... We recommend you enter a location since many remote jobs have city, state or country requirements.

Process incoming cash cases from mom and pop accounts to large high volume companies. Process all incoming UAC cases on a daily basis. Process previous UAC Cases per the UAC Working File - Heavy Research and reconciliation Document the Portal Process...

Reconciliation and posting of credit card payments. Daily posting of cash from bank account into ERP system. Responsible for researching and resolving any payment discrepancies.

Specialist, Accounts Receivable

Coordinate client billing and collections activities. Enter weekly accounts payable and accounts receivable entries, apply payments, reconcile bank and credit cards, assist the Seniors with month close, and maintain accurate accounting files per each client. Manage several clients, build client and team... Over 5,000 ReSource Pro employees provide dedicated support to hundreds of insurance organizations, consistently achieving a +97% client retention rate for over a decade. Headquartered in New York, ReSource Pro s global service centers address client operational needs around the clock.

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